Position Summary: The role of the SEC Financial Reporting & SOX Analyst is to prepare accurate and timely internal and external financial statements prior to submitting to senior management and external sources. In addition, supporting proper Sarbanes Oxley ("SOX") compliance and documentation is an integral component of this position. Essential Functions/Responsibilities: Assist in the preparation of the Forms 10-Q and10-K for Belk's quarterly SEC filings, including obtaining information from ...
An International development partner and producer of light metal casting products for the automotive industry has an opportunity in the picturesque foothills of North Carolina only a stones throw from Charlotte. New state of the art facility utilizing the latest in technology is in need of a Lead Accountant with exceptional skills.
Report to plant Operations Manager and matrix wise to Finance Head Office Germany. Preparation of financial statements (B&S, P&L, CF) under US GAAP / US Tax Law. ...
Quality Department Manager- Quality Auditor- Gaffney, SC
Location: Gaffney, SC
International development partner and producer of light metal casting products for the automotive industry have an opportunity in the picturesque foothills of North Carolina only a stone’s throw from Charlotte. New state of the art facility utilizing the latest in technology is in need of a Quality Manager with exceptional skills.
The Quality Manager ...
**** MUST HAVE COMPLETED AND PASSED ALL 4 PARTS OF THE CPA TO BE CONSIDERED*****
The Auditor reviews and evaluates the adequacy and effectiveness of the Company's internal controls systems and the quality of performance in carrying out assigned responsibilities. The incumbent communicates audit results and makes recommendations to improve internal controls and mitigate business/financial risks to all levels of management. As instructed by management, the incumbent is involved in ...
Providing meaningful assessments of the current financial control environment
- Overseeing and maintaining the Company s COSO based policies for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going compliance with the COSO polices (proactive anticipation of internal control related matters).
- Monitoring new and emerging internal control related guidance and issues and assist with facilitating enterprise-wide training to interested and impacted ...
Financial Audit Manager
We are looking for a financial audit manager for a position
-Identify, document, and evaluate the company's financial and operational internal controls.
-Plan and develop the risk-based audit scope and applicable testing plan, as well as assist with the enterprise risk assessment.
-Manage various audit projects (Sarbanes Oxley Financial, other Financial-related, Compliance, and Operational) at corporate and subsidiary locations. ...
Our client, a stable, forward thinking and busy International manufacturing company, located in the Westinghouse Blvd area, has an immediate opening for a Quality Engineer at one of their two manufacturing plants. This position reports directly to the Quality Assurance Manager.
This manufacturing company s looking for an Quality Engineer who is proficient in their knowledge of TS16949 and someone is who is always looking to have continuous improvements in a company’s quality system. Fantastic ...
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